Civic Intelligence

The Cardiac Neurodevelopmental Outcome Collaborative

990 • Fiscal year 2017 • EIN 81-1219865

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.CARDIACNEURO.ORG
2209 Dickens RoadRichmond, VA 23230

(804) 565-6397

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$111,072

Up $38,866 (+54%) from 2016

Net Assets

Up

$108,878

Up $119,613 (+1114%) from 2016

Liabilities

Down

$2,194

Down $80,747 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$265,000

Up $265,000 from 2016

Expenses

Up

$145,387

Up $134,652 (+1254%) from 2016

Net Income

Up

$119,613

Up $130,348 (+1214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2016: $72,206Liabilities 2016: $82,941Net Assets 2016: -$10,7352016Assets 2017: $111,072Liabilities 2017: $2,194Net Assets 2017: $108,8782017Assets 2018: $251,637Liabilities 2018: $67,049Net Assets 2018: $184,5882018Assets 2019: $247,962Liabilities 2019: $74,508Net Assets 2019: $173,4542019Assets 2020: $300,795Liabilities 2020: $88,244Net Assets 2020: $212,5512020Assets 2021: $328,730Liabilities 2021: $49,446Net Assets 2021: $279,2842021Assets 2022: $426,180Liabilities 2022: $106,404Net Assets 2022: $319,7762022Assets 2023: $485,511Liabilities 2023: $51,968Net Assets 2023: $433,5432023Assets 2024: $655,327Liabilities 2024: $63,575Net Assets 2024: $591,7522024Assets 2025: $816,043Liabilities 2025: $81,227Net Assets 2025: $734,8162025

Highlighted filing

2017

Assets$111,072
Liabilities$2,194
Net Assets$108,878
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $10,735Net Income 2016: -$10,7352016Revenue 2017: $265,000Expenses 2017: $145,387Net Income 2017: $119,6132017Revenue 2018: $324,524Expenses 2018: $248,814Net Income 2018: $75,7102018Revenue 2019: $263,108Expenses 2019: $274,242Net Income 2019: -$11,1342019Revenue 2020: $224,395Expenses 2020: $185,298Net Income 2020: $39,0972020Revenue 2021: $257,405Expenses 2021: $190,672Net Income 2021: $66,7332021Revenue 2022: $297,250Expenses 2022: $256,758Net Income 2022: $40,4922022Revenue 2023: $208,879Expenses 2023: $98,798Net Income 2023: $110,0812023Revenue 2024: $322,742Expenses 2024: $173,063Net Income 2024: $149,6792024Revenue 2025: $319,183Expenses 2025: $202,446Net Income 2025: $116,7372025

Highlighted filing

2017

Revenue$265,000
Expenses$145,387
Net Income$119,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$265,000
Mission and Program Overview

Mission

The cnoc is a not-for-profit organization established to determine and implement best practices of neurodevelopmental and psychosocial services for individuals with pediatric and congenital heart disease and their families through clinical, quality improvement, and research initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,069$99,762▲ $27,693
Prepaid Expenses and Deferred Charges$137$11,310▲ $11,173
Total Assets$72,206$111,072▲ $38,866
Liabilities
Accounts Payable and Accrued Expenses$441$1,504▲ $1,063
Deferred Revenue$82,500$690▼ $81,810
Total Liabilities$82,941$2,194▼ $80,747
Net Assets / Fund Balance
Unrestricted Net Assets$-10,735$108,878▲ $119,613
Total Net Assets Fund Balance$-10,735$108,878▲ $119,613
Total Liabilities and Net Assets / Fund Balance$72,206$111,072▲ $38,866
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bradley MarinoCo-chair
Jacqueline H SanzCo-chair
Caren GoldbergCo-vice Chair
Erica D SoodCo-vice Chair
Stewart HinckleyExecutive Director
Jennifer L ButcherSecretary
Adam R CassidySteering Committee Member
Bea LatalSteering Committee Member
David BellingerSteering Committee Member
Gil WernovskySteering Committee Member
J William GaynorSteering Committee Member
Jane NewburgerSteering Committee Member
Janice WareSteering Committee Member
Karen UzarkSteering Committee Member
Thomas a MillerSteering Committee Member
Becky GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$69,332--$69,332
Fees for Services Management$39,750$13,250-$53,000
Information Technology$9,353--$9,353
Office Expenses-$8,866-$8,866
Other Expenses-$1,661-$1,661
Fees for Services Accounting-$750-$750
Fees for Services Legal-$15-$15
Total Functional Expenses$118,435$26,952$0$145,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with an outside organization to provide administrative and management services.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who are required to make annual dues payments.”

Form 990, Part VI, Section A, Line 7A

“The committee members are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Bylaws changes require membership approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the steering committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are on their website. The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cardiac Neurodevelopmental
EIN
81-1219865
Phone
8045656397
Address
2209 DICKENS ROAD, RICHMOND, VA 23230

Signing Officer

Name
Becky Gregory
Title
Treasurer
Phone
8045656397
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Hinckley
Formed
2015
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
81

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0265000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265000
IRS990ScheduleA/Total509Grp/TotalAmt0265000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265000
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN OUTSIDE ORGANIZATION TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ARE REQUIRED TO MAKE ANNUAL DUES PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE MEMBERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS CHANGES REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE STEERING COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON THEIR WEBSITE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072206
IRS990/TotalAssetsEOYAmt0111072
IRS990/TotalAssetsGrp/BOYAmt072206
IRS990/TotalAssetsGrp/EOYAmt0111072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082941
IRS990/TotalLiabilitiesEOYAmt02194
IRS990/TotalLiabilitiesGrp/BOYAmt082941
IRS990/TotalLiabilitiesGrp/EOYAmt02194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118435
IRS990/TotalProgramServiceRevenueAmt0265000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02209 DICKENS ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023230
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CARDIACNEURO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045656397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARDIAC NEURODEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTCOME COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0811219865
ReturnHeader/Filer/PhoneNum08045656397
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 DICKENS ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054F630B0F95E191A03C74AC9120B3F36926FB5E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD923268FC19BF92B42D37035222D3469A7A479F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.27.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540565834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042826000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WILL CPA
ReturnHeader/ReturnTs02018-03-12T15:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,072
Liabilities
$2,194
Net assets
$108,878
Revenue
$265,000
Expenses
$145,387
Net income
$119,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$0.81$7.35$3.19$2.02$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.64$5.92$3.23$1.73$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.52$4.34$2.09$0.99$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.06$3.20$2.97$2.57$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.49$2.79$2.57$1.91$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.88$2.13$2.24$1.85$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.75$1.73$2.63$2.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.67$1.85$3.25$2.49$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.65$1.45$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.83$0.11$0.00$0.11$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits

Monument, CO

View Organization

Rotek Foundation

501(c)3 • NTEE X21

Revenue$265,000
Assets$54,103

Revenue vs current organization

About the same

Assets vs current organization

51% lower